| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 26621410102023 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 78,000 |
| Amount | 78,000 lekë |
| Invoice description | Drej Ekonomike e arsimit Shkoder mirmbajtje mjeteve transportit up nr 114 dt 22.12.23,ftese oferte nr 580/5 dt 22.12.23,njof fitu app nr 580/11 dt 29.12.23,fat nr 177 dt 29.12.23,situ nr 580/14 dt 29.12.23 pv nr 580/13 dt 29.12.23 |